|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-010-009/11758
(PARIMALA)
|
2424005016NRG24150220240735201
|
15/02/2024
|
Muni Dalabehera
|
2424005016WL086903
|
Muni Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801151328
|
|
MUNI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-009/11758
(PARIMALA)
|
2424005016NRG24150220240735200
|
15/02/2024
|
Muni Dalabehera
|
2424005016WL086903
|
Muni Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801151327
|
|
MUNI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-004/11757
(PARIMALA)
|
2424005016NRG24150220240733782
|
15/02/2024
|
Rajesha Raita
|
2424005016WL086823
|
Rajesha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151330
|
|
RAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-004/11757
(PARIMALA)
|
2424005016NRG24150220240733781
|
15/02/2024
|
Rajesha Raita
|
2424005016WL086823
|
Rajesha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151329
|
|
RAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24150220240733793
|
15/02/2024
|
Saliman Pradhan
|
2424005016WL086824
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151324
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-009/8886
(PARIMALA)
|
2424005016NRG24150220240735202
|
15/02/2024
|
Dulabari Raita
|
2424005016WL086903
|
Dulabari Raita
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801151325
|
|
DULABADI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-009/8886
(PARIMALA)
|
2424005016NRG24150220240735203
|
15/02/2024
|
Dulabari Raita
|
2424005016WL086903
|
Dulabari Raita
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801151326
|
|
DULABADI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9445
|
9445
|
|
|
|
|
|
|
|